| Executed | 20.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 7210940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 535,500 |
| Amount | 535,500 lekë |
| Invoice description | Aluizni Tirana Rurale pagese qeraje kont vazhdim nr 1302/1 dt 16.05.2017 liste pagese mbajtur tatimi |